ERP 6.0: Top 10 requests

	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
7	/ISDFPS/CHVW_E	34	External Batch Where-Used List
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	FMARCPAR	4	Parallelization of FMARC_BATCH
10	CEKRS	5	Movement type parameters for automatic ERS

B1 9.2: Top 10 requests

	Product	Version	Table	Columns	Indexes	Description	Module
Logistics - General :: Global Trade :: Expenses
1	ERP EHP7	6.0	TWBEXP	13	1	Trading Expenses: Expense Type	Expenses

Column	Field	Description	SQL Type	Length	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
1	MANDT	Client	nvarchar	3	CLNT	(N'000')	No	T000	MANDT	Allow NULL?
2	TEW_TYPE	Trading Execution Workbench Type	nvarchar	4	CHAR	(N' ')	No	TEWTYPE	WB2_TEW_TYPE	Allow NULL?
3	LFART	Agency business: Billing document type	nvarchar	4	CHAR	(N' ')	No	TMFK	WFART	Allow NULL?
4	EXP_CLASS	GT Expenses: Expense Class	nvarchar	3	CHAR	(N' ')	No	TWBEXCLASS	WB2_EXPENSE_CLASS	Allow NULL?
5	TYPE2	GT Expenses: Process Type	char	1	CHAR	(N' ')	No		WB2_EXPENSE_TYPE_2	Allow NULL?
6	KAPPL	Application	nvarchar	2	CHAR	(N' ')	Yes	T681A	KAPPL	Allow NULL?
7	KSCHL	Condition Type	nvarchar	4	CHAR	(N' ')	Yes	T685A	KSCHL	Allow NULL?
8	KALSM	Sales and Distribution: Pricing Procedure in Pricing	nvarchar	6	CHAR	(N' ')	Yes	T683	KALSMASD	Allow NULL?
9	EXP_CALC_TYPE	GT Expenses: Calculation Type	char	1	CHAR	(N' ')	Yes		WB2_EXPENSE_CALC_TYPE	Allow NULL?
10	FIELD_CHANGE	GT Expenses: Value of Field can be Changed	char	1	CHAR	(N' ')	Yes		WB2_EXP_FIELD_CHANGABLE	Allow NULL?
11	LFART_SETTLE	GT Expenses: Vendor Billing Document Type for Settlement	nvarchar	4	CHAR	(N' ')	Yes	TMFK	WB2_LFART_SETTLEMENT	Allow NULL?
12	LFART_DIF	GT Expenses: Vendor Billing Document Settlement Difference	nvarchar	4	CHAR	(N' ')	Yes	TMFK	WB2_LFART_SETTLE_DIF	Allow NULL?
13	LFART_CLEAR	GT Expenses: Vendor Billing Document Type for Clearing	nvarchar	4	CHAR	(N' ')	Yes	TMFK	WB2_LFART_SETTLEMENT_CLEARING	Allow NULL?